ASPLUND TRANSPORT AS

7603 LEVANGER

Finances

Share Ownership

Return on Equity

−52,01 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 258 000	24 618 000	24 010 000	22 311 000
Net Income	−1 138 000	768 000	1 082 000	742 000
Total Assets	4 457 000	7 385 000	6 683 000	6 298 000
Total Equity	2 188 000	3 326 000	3 058 000	2 777 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 258 000	24 618 000	24 010 000	22 311 000
Expenditure	22 697 000	23 618 000	22 604 000	21 341 000
Operating Profit	−1 439 000	999 000	1 405 000	970 000
Financial Income	1 000	0	0	1 000
Financial Costs	21 000	15 000	17 000	19 000
Financial Balance	−20 000	−15 000	−17 000	−18 000
Earnings Before Tax	−1 460 000	984 000	1 389 000	952 000
Tax	−321 000	217 000	307 000	210 000
Net Income	−1 138 000	768 000	1 082 000	742 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 285 000	1 685 000	1 781 000	1 769 000
Total Current Assets	3 172 000	5 700 000	4 902 000	4 529 000
Total Assets	4 457 000	7 385 000	6 683 000	6 298 000
Total Retained Equity	2 088 000	3 226 000	2 958 000	2 677 000
Total Equity	2 188 000	3 326 000	3 058 000	2 777 000
Total Long-Term Debt	0	272 000	138 000	161 000
Total Current Debt	2 270 000	3 786 000	3 487 000	3 360 000
Total Equity and Debt	4 457 000	7 385 000	6 683 000	6 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 419 000	23 466 000	23 735 000	22 311 000
Other Income	839 000	1 152 000	275 000	0
Revenue	21 258 000	24 618 000	24 010 000	22 311 000
Cost of Goods Sold	1 074 000	1 444 000	1 960 000	1 539 000
Salary Costs	6 050 000	7 022 000	6 497 000	5 983 000
Depreciation	134 000	253 000	313 000	281 000
Impairment	0	0	0	0
Expenditure	22 697 000	23 618 000	22 604 000	21 341 000
Operating Profit	−1 439 000	999 000	1 405 000	970 000
Financial Income	1 000	0	0	1 000
Financial Costs	21 000	15 000	17 000	19 000
Financial Balance	−20 000	−15 000	−17 000	−18 000
Dividends	0	0	400 000	0
Net Income	−1 138 000	768 000	1 082 000	742 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	59 000	155 000	245 000
Fixtures	295 000	254 000	486 000	458 000
Total Tangible Assets	295 000	312 000	641 000	703 000
Total Fiancial Fixed Assets	941 000	1 372 000	1 140 000	1 067 000
Total Fixed Assets	1 285 000	1 685 000	1 781 000	1 769 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	557 000	1 622 000	1 702 000	238 000
Total Current Assets	3 172 000	5 700 000	4 902 000	4 529 000
Total Assets	4 457 000	7 385 000	6 683 000	6 298 000
Total Equity	2 188 000	3 326 000	3 058 000	2 777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	272 000	138 000	161 000
Creditors	765 000	1 478 000	1 294 000	1 412 000
Unpaid Taxes	590 000	984 000	763 000	624 000
Dividends	0	0	400 000	0
Other Current Debt	914 000	741 000	699 000	618 000
Total Current Debt	2 270 000	3 786 000	3 487 000	3 360 000
Total Equity and Debt	4 457 000	7 385 000	6 683 000	6 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−52,01 %	23,09 %	35,38 %	26,72 %
Debt-to-Equity Ratio	0	0,08	0,05	0,06
Operating Profit Margin	−6,77 %	4,06 %	5,85 %	4,35 %
Current Ratio	1,4	1,51	1,41	1,35
Quick Ratio	1,4	1,51	1,41	1,35
Equity Ratio	0,49	0,45	0,46	0,44
Gross Profit Margin	94,95 %	94,13 %	91,84 %	93,1 %